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Invoice Interface Status code shows as "Not Eligible", though the Invoice Enabled item and Invoicable item properties are enabled (Doc ID 1453134.1)

Last updated on SEPTEMBER 22, 2023

Applies to:

Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.


Under what conditions would the Invoice Interface workflow activity complete with result "Not Eligible", 
causing the Invoice Interface Status Code on the Line to show "Not Eligible"


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